Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 302,592 | 02/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,700 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 303,258 | 02/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,000 | |||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 42,688 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/1 | Expenditures | 25,859 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 73,199 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/3 | Expenditures | 18,768 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/4 | Expenditures | 2,599 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/5 | Expenditures | 23,121 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 11,056 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/8 | Expenditures | 21,123 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/10 | Expenditures | 3,329 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/9 | Expenditures | 52,431 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/11 | Expenditures | 16,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:01 AM. |